E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY STAR OF THE SEA SCH
 
Billed Entity:
10382
Type: SCHOOL
Address:
5411 AMBOY RD, STATEN ISLAND, NY 10312
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
401292
1097366
143001359
Verizon - New York Inc.
T
$1,396.80
$1,396.80
$1,220.25
87%
40%
401292
1097367
143026397
Verizon Internet Services, Inc.
IA
$431.76
$431.76
$210.17
49%
40%
401292
1097371
143001359
Verizon - New York Inc.
T
$172.80
$172.80
$172.80
100%
40%
401292
1097372
143004038
Verizon Select Services Inc.
T
$163.20
$163.20
$147.34
90%
40%
$2,164.56
$2,164.56
$1,750.56
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 05/21/2024]